Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24964 |
PO # | 99579 |
Invoice Date | October 6, 2021 |
Due Date | November 5, 2021 |
Total Due | $625.00 |
driver: Joe A
truck: A26
date: 10/6/21
Sunbelt San Diego pc530
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5 | F450 boom truck #10284207 pickup: Commerce Truck and Equipment, 2231 Hamner st, Norco |
$125.00 | $625.00 |
Sub Total | $625.00 |
Tax | $0.00 |
Total Due | $625.00 |